
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 700.8M | 689.9M | 845.0M | 867.0M | 941.3M | 759.3M | 679.0M |
| Cost of goods sold | 420.5M | 371.1M | 472.1M | 474.8M | 564.3M | 466.7M | 397.1M |
| Gross profit | 280.3M | 318.8M | 372.8M | 393.9M | 379.5M | 294.1M | 284.3M |
| Gross profit margin, % | 40.0% | 46.2% | 44.1% | 45.4% | 40.3% | 38.7% | 41.9% |
| Operating expense total | 128.4M | 144.1M | 135.6M | 165.5M | 177.1M | 167.3M | 123.6M |
| Depreciation and amortization | 2.4M | 2.4M | 2.5M | 2.6M | 5.6M | 12.0M | 17.5M |
| EBITDA | 151.9M | 174.6M | 237.2M | 228.5M | 202.4M | 126.8M | 160.7M |
| EBITDA margin, % | 21.7% | 25.3% | 28.1% | 26.3% | 21.5% | 16.7% | 23.7% |
| EBIT | 136.4M | 150.6M | 217.1M | 207.7M | 163.0M | 57.8M | 98.4M |
| EBIT margin, % | 19.5% | 21.8% | 25.7% | 24.0% | 17.3% | 7.6% | 14.5% |
| Interest income | 326.0K | 103.0K | 205.0K | 3.5M | 12.5M | 11.6M | 1.5M |
| Interest expense | 455.0K | 88.0K | 50.0K | 5.0K | |||
| Pre tax profit | 131.3M | 145.6M | 214.2M | 212.7M | 211.1M | 103.9M | 129.3M |
| Income tax expense | 31.0M | 35.8M | 52.1M | 50.0M | 44.1M | 19.2M | 22.6M |
| Net Income | 100.3M | 109.8M | 162.1M | 162.7M | 167.0M | 84.7M | 106.7M |